Financial Highlights
Sales revenue
(Thousand Baht)
Total income
(Thousand Baht)
Net profit
(Thousand Baht)
| For the Fiscal year ended December 31 | Consolidated Financial Statements | Separate Financial Statements | ||||
|---|---|---|---|---|---|---|
| 2024 | 2023 | 2022 | 2024 | 2023 | 2022 | |
| Stock Data | ||||||
| Par value (Baht) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Book value (Baht) * | 19.61 | 19.50 | 18.70 | 12.76 | 12.40 | 12.18 |
| Earning per share (Baht) * | 1.65 | 2.30 | 2.21 | 1.86 | 1.71 | 1.54 |
| Operating (Thousand Baht) | ||||||
| Sales revenue | 7,428,693 | 9,089,398 | 8,931,372 | 0 | 0 | 0 |
| Total income | 7,570,983 | 9,201,308 | 9,093,388 | 1,179,318 | 1,102,980 | 1,015.761 |
| Net profit | 689,755 | 966,267 | 935,755 | 789,028 | 729,015 | 653,151 |
| Balance Sheet (Thousand Baht) | ||||||
| Current assets | 5,485,359 | 5,697,924 | 5,830,403 | 1,258,320 | 1,040,247 | 1,001,441 |
| Total assets | 10,057,497 | 10,401,479 | 10,350,803 | 5,579,701 | 5,424,082 | 5,325,143 |
| Current liabilities | 1,347,847 | 1,769,121 | 2,054,232 | 70,159 | 61,000 | 58,087 |
| Total liabilities | 1,728,204 | 2,108,405 | 2,384,508 | 154,394 | 150,915 | 144,776 |
| Paid-up capital | 425,194 | 425,194 | 425,194 | 425,194 | 425,194 | 425,194 |
| Shareholders’ equity | 8,337,003 | 8,289,901 | 7,966,294 | 5,425,306 | 5,273,167 | 5,180,367 |
| Financial Ratio | ||||||
| Returns on shareholders’equity (%) | 8.30% | 11.89% | 12.00% | 14.75% | 13.95% | 12.62% |
| Returns on fixed assets (%) | 37.69% | 45.44% | 46.18% | 1,275.99% | 1,195.84% | 1,115.58% |
| Returns on assets (%) | 6.74% | 9.31% | 9.27% | 14.34% | 13.56% | 11.62% |
| Gross profit (%) | 17.24% | 18.19% | 18.09% | 67.10% | 66.26% | 64.15% |
| Current assets ratio to items of current liabilities (times) | 4.07 | 3.22 | 2.84 | 17.94 | 17.05 | 17.24 |
| Liquidity ratio to liabilities (times) | 2.08 | 2.65 | 2.33 | 15.06 | 13.77 | 13.69 |
| Debt ratio to shareholders’equity (times) | 0.21 | 0.25 | 0.30 | 0.03 | 0.03 | 0.03 |